minutes of the 76th csmc held on 28.8.09

8/14/2019 Minutes of the 76th CSMC Held on 28.8.09

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K-14012/2(76)/2006-NURM

Government of India

Ministry of Urban Development

New Delhi, dated the 16th September, 2009

Office Memorandum

Subject: Minutes of the 76 th meeting of Central Sanctioning and Monitoring Committee (CSMC) under UIG

of JNNURM held on 28th August, 2009

A copy of the minutes of 76 th meeting of Central Sanctioning and Monitoring Committee

(CSMC) of the Sub Mission on Urban Infrastructure and Governance under Jawaharlal Nehru

National Urban Renewal Mission (JNNURM) held on 28th September, 2009 under the

Chairmanship of Secretary (UD), Govt. of India is forwarded herewith for necessary action.

(S. K. Sarkar)

Under Secretary to the Govt. of India

Tel. 23063217

To

CSMC:

1. Dr. M. Ramachandran, Secretary (UD), Ministry of Urban Development- Chairman, CSMC

2. Ms. Kiran Dhingra, Secretary, M/o Housing & Urban Poverty Alleviation, Nirman Bhawan, New

Delhi.

3. Mrs. Sushma Nath, Secretary, Department of Expenditure, M/o Finance, North Block, New Delhi.

4. Shri Vijai Sharma, Secretary, M/o Environment & Forests, Paryavaran Bhawan, CGO Complex,

Lodhi Road, New Delhi.

5. Shri K.M. Acharya, Secretary, M/o Social Justice and Empowerment, Shastri Bhawan, New Delhi.

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3/23

13. Shri Chetan Vaidya, Director, NIUA, Zone IV B, India Habitat Centre, Lodhi Road, New Delhi

14. Dr. Chary Vedala, Professor, Administrative Staff College of India, Andhra Pradesh

15. Shri Cherian Thomas, Senior Director, Infrastructure Development Finance Company Ltd. (IDFC

Ltd.), 6th Floor, The Capital Court, Olof Palme Marg, Munirka, New Delhi - 110067

16. Shri B.S. Chauhan, Addl. Director General, PIB, Room No. 103-B, Shastri Bhawan, New Delhi

State Governments / Cities

1.Shri Saraswati Prasad, Secretary (UD), Government of Assam, Dispur, Assam-781005

2.Ms. Pushpa Subramaniyam, Principal Secretary (UD & MA), Government of Andhra Pradesh,

Hyderabad

3.Mrs. Gauri Kumar, Principal secretary(UD & Housing), Government of Gujarat, New Sachivalaya

Complex, Gandhi Nagar-382010

4.Shri Niranjan Mardi, Principal Secretary, Municipal Administration & water Supply Department,

Govt. of Tamil Nadu, Chennai-600009

5.Shri Manu Kumar Srivastava, Principal Secretary (UD), Government of Maharashtra

6.Principal Secretary (UD & MA), Government of West Bengal, Kolkata

7.Shri Vivek Bhardwaj , CEO, KMDA, West Bengal, Kolkata

8.Mr. Norman Putsure, Principal Secretary (UD), Civil Secretariat, Kohima-797001

9.Shri Anup Wadhawan, Secretary, Urban Development Department, Govt. of Uttarakahand

Copy to:

1. PS to UDM

2. Dir (NURM-III)

3. Dir ( NURM-I)

4. DS (NURM-II)

5. Team Leader, Technical Cell

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F.No. K-14012/2(76)/2006-NURM-IIIMinistry of Urban Development

JNNURM Directorate

Minutes of the 76 th CSMC held on 28.8.2009 under theChairmanship of Secretary (UD)

The 76th CSMC was held on 28.8.2009 under Chairmanship of

Secretary (UD), Government of India. The l ist of participants is

annexed.

The following proposals were taken up by the CSMC:

A. New Projects

Tamil Nadu:

1. Coimbatore: Construction of storm water drainage system

in the Coimbatore city in the Municipal Corporation

(Presentation made by the ULB is at Annexure I)

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The ULB submitted that Coimbatore c ity is exper iencing

flooding during the monsoon period, causing considerable damage

to the existing infrastructure and properties due to water logging

and inundation. The Corporation area has been divided into 112drainage sub-zones based on outfal l points. The proposed project

will cover 33 problematic and vulnerable zones after discussions

with elected representatives and CTAG members. Integration of

these zones has been designed such a way to facilitate storm water

runoffs from each zone to be disposed into nearest natural drain.

About 25% of the exist ing dra ins are found to be capable of

carrying the storm water runoffs. The existing storm water drains

are not in regular shape, and are of earthen channels for some

lengths, needing up gradation.

The total existing road length of the Corporation area is 1150

km, and the overall drain length of 2281 km has been considered

for hydraulic network design by the Corporation.

Chairman, CSMC enquired whether the State Govt. would bear

the cost over and above the Central share, as the available balance

for the c ity under addit ional a llocation is only Rs.90 cr. The

Commissioner, Coimbatore indicated that the city can redesign the

project to bring down the cost to match with avai lable Central

assistance of Rs 90 cr., and the remaining works can be taken up in

the second phase.

CPHEEO indicated that Phase-I of the project is crucial. The

proposed project has several catchments, and the project can be

redesigned by deleting catchments, for Zone No.-102 to reduce the

cost to Rs. 180 cr. and ACA committed to Rs. 90 cr. The remaining

catchments can be taken up in 2nd phase. Clarifying the need of the

project, the city stated that storm water drains cover only in 35%

area of the city. The project has been designed after proper surveyand analysis of rainfall data from IMD, Pune and Chennai and zones

have been delineated as per natural drains. Storm water drained

out during rains would be used for recharging of water bodies and

ground water through the 8 water bodies proposed in the CDP for

recharging as 5 to 6 months in a year rainfal l i s received on a

regular basis. The project will accrue benefits to around 4.08 lakhs

people, including 37,500 urban poor and 66,500 minorities. Some of

the wards have a si zeable minority populat ion. Ent ire s lums

encroached on these drains at present wil l be rehabil itated underBSUP with 9000 houses will under the project in which 3000 homes

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are under construction in 50 acres land wherein exist ing slum

population will be shifted into.

Mission Director observed that there should not be delay in

the execution of the project and construct ion of BSUP houses.Municipal Commissioner stated that encroachment removal will not

be a problem and biometric survey has been comple ted for

rehabilitation of slum population. The city indicated that Rs.19 cr.

has been provided under the current year budget towards the ULB

share against Rs. 68 crore needed for the project and TUFIDCO loan

wil l be taken for the rest of the amount and the project wi l l be

started immediately after the approval i.e. issue of minutes of the

CSMC meeting. The project will be implemented in 18 months, and

all administrative clearance wil l be obtained within 45 days. The

annual O&M expenditure of Rs. 55.12 lakhs wil l be met by the

corporation from within its own expenditure.

The ULB informed that out of 7 projects sanctioned under

JNNURM, tenders have been issued in respect of all projects, and

3 have c laimed second installments. All packages have been

started in respect of water supply projects. Some of the projects

have been delayed due to elections and a number of bye-elections

in the State.

Ministry of Environment & Forests enquired from the c ity

whether the proposed project will improve the frequent inundation

by the r iver. The State confirmed that the present project wi ll

improve the situation.

The CSMC approved the project subject to CPHEEOs observations

and condition that project would be completed in 18 months from

October 2009 for a total cost o f Rs .18000 lakhs and Centra l

assistance of Rs.9000 lakhs as detailed below:

(Rs. in Lakhs)

*Project is against additional allocation for city as per Planning

6

Mission City/

State

Project Title/name Project

Cost

Central

Share

Install-

ment

(25% of Central Share) to be

released

1.Coimbatore,

Tamil Nadu

Storm Water Drainage

System in the

Coimbatore City

Municipal Corporation

(Phase-I)

22675.00 9000.00*

(capped)

2250.00

(1st inst.)


7/23

Assam:

2. Guwahati: Storm Water Drainage for Bahini and Noonmati

Basins(Presentation made by the ULB is at Annexure-II)

Presenting the project, the ULB stated that Bahini river is the

major primary drain responsible for carrying entire basins runoff. It

has a catchment area of 16.83 sq. km., whereas the Noonmati basin

at North Eastern part of South Guwahati, has a catchment area of

12.5 sq. km. The main Guwahati city and the business districts are

located on the banks of River Bharalu. The floods are accentuated

due to erroneously constructed and connected drains and absence

of flood walls has reduced the flood absorbing capacity of the river

Bharalu, causing f loods and water logging during the monsoon

period. Most of the existing drains of basins are not connected to

final outfalls and there is heavy siltation due to hill area catchment.

To eliminate the problems the ULB has proposed to implement

the project in view of strengthening and providing comprehensive

plan of the two basins in South Guwahati, Bharalu and Noonmati

drainage system that have outfall into Brahmaputra River to solve

water logging by constructing new RCC drains, rehabil itation of

existing drains, diversions of excess runoff from the major drains,

establishment of silts cum grits traps at the foot hills. State Govt.

of Assam has taken up 2 other smal ler basins for Rs. 60 crores

project and the basins now remaining for Guwahati city would be

funded either by State Govt. or taken up under JNNURM.

CPHEEO informed that certain drainage projects have been

approved under NRCD. In response to a query by Secretary (UD)

the State informed that the proposed drainage project wil l divertabout 70 cumecs of water to decongest river Bharalu. The State

further clarified that due to inadequacy in the existing drainage

most of the water coming from the hills entered the roads causing

floods. The project wi ll use modern technology and innovative

solutions to treat the water coming from the hills by erecting speed

breakers before water f low to the r iver to deposit the sil t. The

sediment, sand and silt accumulating at the speed breakers can be

used for other purposes, like construction work, manure etc.

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8/23

Rive Baharalu is at 48 to 49 m levels at Central/Old Guwahati

part while width of Brahmaputra North is 5 Km and near city is 800

m which is constricted to 500 m further where Bharalu discharges

leading to flooding in the city. To present this it is proposed to have

a diversion channel along Bahini Road and along VIP Road intoCitzapur water body and then to main River. Another diversion at

Bahini basin which would result in sil t deposits not occurr ing in

Bharalu River. Both these diversions would result into diversion of

70 cumecs and net remaining would be 83 cumecs making the flood

level now at 47.5 and all low lying areas which get inundated now

for 15 to 20 days at a stretch will now be in elevated status.

The project wil l accrue benefit to 3.25 lakh population and

22% minority population as most the urban poor of Guwahati city

are l iving on the banks of Bharalu. The city also stated that two

projects have been sanct ioned under BSUP for construct ion of

20000 houses, and these BSUP houses wil l be covered under the

proposed project. This project wil l be l inked for water supply and

sewerage to ongoing UIG projects. No land acquisition is needed for

the project.

Regarding O&M cost, the State informed that the O&M cost of

Rs. 21.47 lakhs p.a. will be met by the ULB. Project implementation

wil l be done by the ULB. The election of the ULB is scheduled in

December, 2009. It was informed that through 3rd SFC for Assam,

Guwahati was devolved Rs. 24 crore last year and Rs. 74 crore for

current f inancial year. It was informed that there are 2 ongoing

projects both of which have moved for 2nd installment and will be

completed in 2010 & 2011.

Min is try of Environment & Forests observed that as the

pumping stations are lower than the level of river Brahmaputra,

there will be a problem to make water flow to the river. ULB wouldhave to a mechanism to enable to raise water to discharge in the

river Brahmaputra from the pumping stations. The ULB stated that

4.6 cumecs pumping station wil l now become adequate once 70

cumec gets diverted. In response to query by Mission Director, the

ULB informed that no alternative channeling or diversion of river

and acquisition of land is involved in the project.

The CSMC observed that the balance available under

additional allocation for the city is only Rs.9000 lakh and therefore,additional cost of Rs. 45 crores over and above Central share would

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9/23

have to be borne by the State to which the Secretary UD , Govt. of

Assam agreed.

The CSMC approved the project subject to the above

observations and CPHEEOs observations as follows: (In Rs.Lakhs)

* Project is against additional al location for city as per Planning

Commissions O.M. dt. 24.12.2008.

West Bengal:

3. Kolkata: Water supply scheme for Bhatpara Municipal area

(Presentation made by the KMDA is at Annexure-III)

The KMDA stated that Bhatpara is one of the 39 Municipalities in

Kolkata Urban agglomeration at a distance 35 kms. from Kolkata and

situated on the eastern bank of the river Hoogli in the district of 24

Parganas.

The existing water network covered about 73% of population, was

constructed 30-40 years ago. The Central Ground Water Board has

identified the 24 Parganas as sensitive for ground water quality due to

presence of excess iron and incidence of arsenic. The present water

supply system is based on ground water l i fted by 72 deep tubewells

with 29.05 MLD installed capacity.

The proposed project aims to reduce dependency on ground water

by construction of 104 MLD water treatment plant to improve the water

demand for the year 2026. The project will achieve 100% households

with of 24x7 service pattern. The project will have linkages with BSUP

projects, through demand nodes created to match the network and will

accrue benefits to about 41,000 urban poor and 88000 minority people.

The project envisages raw water intake, jetty water treatment

plant, 3 ELSRs to supplement exist ing, primary grid distr ibut ionnetwork and bulk metering. Project will have service level benchmark

9

Mission City/

State


Cost

Central

Share

Installment

(25% of Central Share)

to be released

2. Guwahati,

Assam


project for Bahini and

Noonmati Basins

12536.00* Capped at

9000.00*

2250.00

(1st inst.)


10/23

for raising coverage from existing 73% to 100% population of city, 135

LPCD supply against current 59 LPCD, 100% metering of connections

from no metering at present, 15% NRW from current 35 to 40%, 247

supply against 8 hours at present, a dedicated customer complaint

cell , treated water supply to be of potable qual ity, 90% col lectionefficiency from 40%, 100% cost recovery. Project duration wil l be 28

months and project design life is till 2041.

O&M will be done by Bhatpara Municipal Corporation for which a

Resolution to levy domestic and water rates has been passed by the

ULB and against a target of Rs. 35 lakh collection per annum, Rs. 30

lakh has been collected this year. KPT permission for water drawal has

been obtained and raw water quality of Hooghly before Palta intake

has been tested.

The pro ject wi ll be implemented by KMDA on behalf o f the

Bhatpara Municipality, and the Municipality has passed a Resolution for

the ownership and execution of the project, Works under the project

will be started by next month. In response to query to Secretary (UD),

KMDA informed that three projects are expected to be completed by

this year, and formal communication in this regard has been sent in

respect of two projects. CEO, KMDA informed that out of 39 projects

sanctioned, works have started on 37 projects, two projects are sub-

judice, implementat ion of reforms are on t ime, excepting ULCRA

(committed for 2011) which has examined by a Committee that has

submitted the report.

Ministry Environment & Forests enquired whether the water to be

taken from the river Hoogli is treatable. KMDA and CPHEEO observed

that there are adequate technologies available to treat the salinity and

hard water. CPHEEO observed that proposed technology has been

found to be feasible.

The CSMC approved the above mentioned project of Bhatpara MC

subject to CPHEEOs observations as follows:

(Rs. in Lakhs)

Asansol-Raniganj :

10

Mission City/

State


Cost

Central

Share

Install-

ment

(25% of Central Share) to

be released

3.Kolkata, West

Bengal

Water Supply Scheme

for Bhatpara Municipal

Area

24970.42 8739.65 2184.91

(1st inst.)


11/23

4. Sewerage Project for Raniganj Municipality

(Presentation made by the ULB is at Annexure-IV)

Raniganj with 1.13 lakh populat ion in 25.23 sq kms has no

organized sewage system and it gets discharged directly into DamodarRiver. The project aims at addressing 100% needs of the core urban

area of 8.38 sq kms and 16.85 sq km of peri -urban area in total 15

wards in conformity with NSUP Guidelines. Zones have been delineated

so that sewage flow is by gravity for 15.15 MLD (2011) with STPs two of

which would be close to the Core Area. A total of 51.3 sq km of sewer

network with 100% coverage with waste water treatment and 25% reuse

of recycled water in a 24 months implementation period is proposed.

The project will benefit 21,000 urban poor and 61,000 minorities.

STP-I of MLD wil l cost Rs. 1.50 crore while STP-II of 4.15 MLD wil l cost

Rs. 1.27 crore.

The ULB submitted that the Project aims to augment the raw water

pumping capacity, water reservoir augmentation of pumping station,

increase in capacity distr ibution network under Zone I to Zone I I I of

Raniganj, and installation of laboratory in the Treatment Plant Complex.

The project wil l provide treated water supply based on surface water

source to the population of Durgapur Municipality. The project wil l be

implemented by Asansol, Durgapur Municipality Authority and the O&M

cost will be met by Raniganj Municipality.

The project will benefit 21,000 urban poor and 61,000 minorities.

STP-I of MLD wil l cost Rs. 1.50 crore while STP-II of 4.15 MLD wil l cost

Rs. 1.27 crore.

The ULB stated that the implementation of water supply project

sanctioned under JNNURM is expected to be completed by October,

2009.

The CPHEEO stated that the project has been appraised and found

technically feasible.

Asansol (Durgapur) :

5. Construction, widening and improvement of road from

Raghunathpur to Dhupchuria and Akandara to Ful ijhore at

Durgapur

(Presentation made by ULB is at Annexure-V)

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12/23

The project was stated to be important as growth to the south is

restricted by Damodar River and road is accident prone with 597 deaths

in 297 accidents on the N.H.

Major work under proposed project is to construct, upgrade and

improve the exist ing road into two lane carriageway fac il ity fromRaghunathpur SH-14 to Dhupchuria via Molandighi with an additional

l ink from Akandara to Ful jhore for a length 44.89 km, covering 21

wards out of 25 wards of the municipality zone. The project components

inc lude: Construct ion of missing l inks, widening, upgradation and

improvement of the existing road to 2 lane facility, construction of one

major bridge, and four minor bridges, reconstruction of one hundred and

twelve numbers cross-drainage. The project will be implemented by

Asansol ULB for which ULB as passed a Resolution.

ULB submitted that 70% of works under water supply and Sol id

Waste Management projects is completed. Tenders have been awarded

on PPP basis to a private agency for household collection of solid waste

who wil l meet 60% of the cost of transportat ion of col lect ion and

treatment, Composting and landfil l for 15 years commissioning and

O&M. It was stated that door to door collection is going on in 18 out of

43 wards in Durgapur, 31 out of 58 wards in Assansol and 21 out of 51

wards in Raniganj and there is a mandate for levying penalties for

littering once the project is implemented.

The ULB also stated that under the proposed road widening project,

tol l Plaza wil l be set up to divert heavy vehicles. There is no land

acquis ition prob lem and O&M cost will be met by the Municipa l

Corporation which will also own the project. A dedicated cycle track will

be constructed by the ULB through its own funds.

CPWD observed that there is sufficient width from existing 3.84 m

wide road and no land requisitions envisaged.

CSMC approved the above mentioned two projects of Asansol

(Raniganj) and Asansol (Durgapur) subject to above observations andobservations of CPHEEO as follows:

(Rs. in Lakhs)

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13/23

Nagaland:

6.Kohima: Integrated road and Multi-level Parking project at

Kohima (Presentation made by the ULB is at Annexure-V)

Secre tary (UD), Govt. of Nagaland s tated that Kohima is

strategically located from security point of view as NH 39, 61 and 150pass through Kohima. Nagaland has existing population of 43.1 lakh

and most of the important Government off ices of the State and

population are located in the capital city of Kohima. Most of the roads

in Kohima are highly congested, and due to rapid growth of vehicular

registration (5% per month), the traffic problem causing enormous

impact on transportation facilities. People are spending hours during

peak time for movement of traffic which moves at 5 to 10 km/h speed.

Inadequate parking spaces reduce area for vehicles and there are no

pedestrian facilities. The State has proposed to construct two parkingcomplex at 2 locations of two vital areas, one at Medical Directorate

Station (9158 sqm, 174 cars) and other at State Transport Station

(9158 sqm, 125 cars) along the Nat ional Highway -39 to Nat ional

Highway-61 and National Highway -150 within the city zone.

Deve lopment of new R ing roads, bypass and bye lanes are

proposed in the project. The bypass for NH 61 is proposed to be of 9.6

km length against the total length of 41 kms of outer Ring Road in CDP

including by lanes. The outcome is reduction of travel time, reduced

congestion, reduced fuel costs and vehicle operation cost, increase in

air quality, lower accidents and increased road user satisfaction. The

13

Mission City/

State


Cost

Central

Share

Installment


to be released

4.Asansol

(Durgapur), West

Bengal

Construction, Widening and

Improvement of Road from

Raghunathpur to Dhupchuria

and Akandara to Fuljhore at

Durgapur

9492.26 4746.13 1186.53

(1st inst.)

5.Asansol, West

Bengal

Sewerage Project for Raniganj

Municipality

4008.82 2004.41 501.10

(1st inst.)


14/23

road will be operated by the State PWD while parking facilities will be

operated by the ULB. It is anticipated that there wil l be Rs. 42 lakhs

p.a income out of parking while Rs. 25 lakhs p.a. would be spent on

O&M.

CSMC reviewed the progress of the ongoing Roads and Transportat ion pro jects in Kohima and the proposal for second

instalment. Secretary, Govt. of Nagaland informed that work done on

the project so far is for Rs. 11 crores and by Sept09 the expenditure is

expected to be Rs. 16 crores.

In response to query by Secretary (UD), the State informed that

they do not envisage any PPP due to security reasons and inadequate

profit margin, and also there are not many private players existing in

the State

CSMC approved the above project and second installment of

Kohima subject to observations of OSD (MRTS) and CPWD as under:(Rs. in Lakhs)

* Project is against additional allocation as per Planning Commissions O.M.

dated 24.12.2008.

B. Second & subsequent installments

Uttarakhand:

Dehradun, Haridwar & Nainital:(Presentation made by the city is at Annexure-VI)

14

Mission City/

State


Cost

Central

Share

Installment

(25% of Central Share) to

be released

6.Kohima,

Nagaland

Integrated Road and

Multi-level Parking

Project at Kohima

5042.43 4538.19* 1134.55 (1st inst.)

7.Kohima,

Nagaland

Roads and

Transportation project in

Kohima

2525.60 2273.04 568.26 ( 2nd inst.)


15/23

Secretary (UD), Govt. of Uttarakhand made a presentation about the progress

of the three projects for which 2nd installment of ACA are being claimed viz. Water

supply reorganization scheme (Phase-I), Haridwar, Dehradun Water supply

reorganization phase-I and Augmentation and Renovation of Nainital water supplyPhase-I. He stated that these projects have made rapid progress.

It was noted that IRMA for Uttarakhand has approved, but the State has not yet

submitted the proposal for appointment of an agency as IRMA. Secretary (UD), Govt.

of Uttarakhand stated the agreement for IRMA has been signed and work will start

within a fortnight. DPRs for absorbing the regular as well as additional allocations for

all cities will be forwarded within a couple of months. In view of the Kumbh Mela, it

was requested that as bulk of the storage and source augmentation work is to be

completed by March 2010, the remaining installments for Haridwar project may be

released. Also for Dehradun additional Rs. 6 crores material has been procured

hence additional instalment may be released. For Nainital project available funds

have been utilized while for Haridwar project the specifications have been changed

to G.I. from PVC pipes and additional Rs. 8 crores spent by state Govt. JS (M)

advised the State Govt. to send a proposal for the approval of CSMC. The releases of

second installment in respect of above three projects were approved subject to the

condition that the next installments will be considered only after receiving IRMA

report as follows:

Rs. In lakhs

West Bengal-Kolkata:

15

Sl.

No.

Mission City/

State


Cost

Central

Share

Install-

ment


to be released

8. Haridwar,

Uttrakhand

Water Supply Re-

organisation Scheme

(Phase-I) for Haridwar

4784.43 3827.54 956.88

(2nd inst.)

9. Dehradun,

Uttrakhand

Dehradun Water

Supply Re-

organization Scheme,

Phase-I

7002.70 5602.16 1400.54

(2nd inst.)

10. Nainital,

Uttarakhand

Augmentation and

Renovation of Nainital

Water Supply, Phase-I

547.00 437.60 109.40

(2nd inst.)


16/23

11. Construction of E.M. bypass connector from Padmapukur to Kamalgazi.

12. 30 MGD Dhapa water treatment Plant

It was informed that delay in project implementation was due to desilting androads widening. With regard to the ongoing Dhapa water supply project, it was noted

that the CSMC condition for water auditing and metering of household connections is

yet to be implemented by the ULB. State Govt. gave a commitment that this will be

done on project execution. Secretary (UD) advised the State to move fast in the

implementation of projects and various reforms within the timelines.

CSMC approved release of second installment of ACA in respect of above projects

is as under:

Rs. in Lakhs)

Tamil Nadu:

Chennai, Coimbatore and Madurai:

CSMC considered release of second and third installments in respect of 15

on-going projects in the State. The cities clarified that the projects sanctioned for

Mission cities are making good progress. Projects for Chennai city have been

taken up after renegotiation of timelines on reforms that were overdue. There has

been some delay in the implementation of projects due to tendering process. TheAdyar River Bridge project is now scheduled for completion by December, 2009.

16

Mission City/

State


Cost

Central

Share

Installment

(25% of Central

Share) to bereleased

11 Kolkata, West

Bengal

Construction of E.M. Bypass

connector from Padmapukur

to Kamalgazi

5309.87 1858.45 464.61(2nd inst.)

12. Kolkata, West

Bengal

30 MGD (Phase-I) Water

Treatment Plant at Dhapa

9875.00 3456.25 864.06(2nd inst.)


17/23

Regarding the CSMC conditions for providing of metering for Chennai water supply

project, the city informed that 11,029 household meters have been installed and

are already functional, bulk and high rise buildings metering is in progress, the

rest will be completed by 2010 when the project is completed. IRMA has started

working in the State.

The CSMC approved the release of second and 3rd installments in respect of 15

projects with observations indicated against each project as under:-(Rs. in Lakhs)

17


18/23

18

Sl.N

o.

Mission

City/

State


Cost

Central

Share

Installment

(25% of

Central

Share) to

be

released

CSMC observation

13. Chennai,

Tamil Nadu

Construction of High

level bridge on

Adyar River at

Alandur Road,Chennai

548.30 191.91 47.97

(3rd instt.)

Expected

completion date is

Dec., 09

14. Chennai,

Tamil Nadu

Strengthening of

Chennai Water

Supply Distribution

System

32200.0

0

11270.00 2817.50

(2nd instt.)

Expected date of

completion is Dec,

2010.

15. Chennai,

Tamil Nadu

Construction of

ROBs and RUBs at

Chennai (6 Nos.)

4440.80 1554.28 388.57

(3rd instt.)

Expected

completion date is

Dec., 09

4th instalment to be

given on IRMA

Report

16. Chennai,

Tamil Nadu

Construction of

sump cum pump

house over 90 cusec

canal near Poondi

reservoir for raw

water treatment

plant, Chenani

911.00 318.85 79.71

(3rd instt.)

Project completed

4th instalment to be

given on IRMA

report.

17. Chennai,

Tamil Nadu

Construction of ROB

at Perambur,

Chenani

3287.50 1150.63 287.66

(2nd instt.)

Completion

schedule as per

DPR is Dec, 09

and expected

completion date is

February, 2010.

18. Madurai,

Tamil Nadu

Underground

Sewerage Scheme

for Phase III area

and Renovation of

existing sewerage

system, Madurai

22934.0

0

11467.00 2866.75

(2nd instt.)

Delay in the

implementation is

due to tendering

problems.

Expected date for

completion is May2011

19. Madurai,

Tamil Nadu

Improvement of

water Supply

Scheme to Anaiyur

Municipality,

Madurai

788.00 394.00 98.50

(2nd instt.)

Completion by

April 2010

20. Chennai,

Tamil Nadu

Improvement of

Water Supply to

Tambaram

Municipality,Chennai

3261.60 1141.56 285.39

(3rd instt.)

The project was

scheduled for

completion by

August 2009, nowexpected date is

Sep09.IRMA

report needed for

4th instatement.

21 Coimbatore

, Tamil

Improvement of

Water Supply

11374.3

0

5687.15 1421.79

nd

Expected

completion by


19/23

Gujarat

Surat and Rajkot: (Presentation made by the Mission cities are at Annexure-VIII)

The State informed that SLNA is preparing DRPs under additional

allocation for Ahmadabad. Two projects have already been submitted for

Ahmadabad and Vadodara.

18 projects have been completed and 5 projects remain for completion

out of list of projects that were to be completed by Dec08. 3 more projects

would be completed by Sep09. 20 IRMA Reports have been received, City Bus

services in 3 cities of Surat, Vadodara, Rajkot, have started under JNNURM.

CPHEEO observed that water supply and storm water drains projects

should be segregated while preparing the DPRs under additional allocation.

Regarding the progress of implementation of the projects and reforms, the

State informed that out of 9 projects approved for Rajkot, 7 are completed.

90% of works in one water supply project has been completed with GSR/ESRs

being now functional and the full completion is expected by September, 2010.

The State has set up facilities for three tier control system, and a quality

control cell under Central Vigilance Officer (Technical). It was noted that IRMAhas made some observations that the papers regarding the machineries,

19


20/23

equipments, terms and conditions, guarantee period etc. which were not

shown during the inspections. SLNA informed that IRMA has submitted fresh

report wherein no adverse remarks have been made.

CSMC approved the release of second installments in respect of 4 projectsof Gujarat with observations as follows:

Rs. In lakhs

Andhra Pradesh:

Maharashtra: (Presentations made by the Mission cities are at Annexure-IX).

Visakhapatnam and Nashik

20

Sl.

No.

Mission

City/

State

Project

Title/name

Project

Cost

Central

Share

Installment

(25% of

Central

Share) to be

released

CSMC observations

28. Surat,

Gujarat

Sewerage and

Sewage treatment

system for New

East Zone areas,

Surat

11065.73 5532.86 1383.21

(2nd instt.)

Expected to be

complete in Jan2011.

29% physical work

completed

29. Rajkot,

Gujarat

Strengthening of

Solid Waste

Management

Phase-I), Rajkot

867.00 433.50 108.38

(4th instt.)

Fresh IRMA Report

has been submitted.

Releases are to be

done after

examination of SLNAs comments on

IRMA report.

Expected completion

is March 2010.

30. Rajkot,

Gujarat

Water Supply

Project for Rajkot

8562.00 4281.00 1070.00

(4th instt.)

Expected completion

date is September

2009

31. Rajkot,

Gujarat

Underground

Drainage Phase-II

and Phase-III(Part-I) (Sewerage

Disposal Network

and STP), Rajkot

7542.00 3771.00 942.70

(4th instt.)

Expected completion

date is December

2009


21/23

Municipal Commissioner, Visakhapatnam informed that 3 out of 13

projects have been completed, 7 are under progress and 3 projects tenders

are under finalization. Project proposed on regularization of S.L. Canal has

been completed.

Officials from State Govt. Maharashtra informed that timelines onreforms for Nashik have been renegotiated. Sewerage Phase-I project is now

scheduled for completion in Dec10; trenches have been taken up. 50% of

water charges would be towards sewerage charges and water charge bills

would be as per consumption. Current revenues are of Rs. 4.5 crores and

recurring expenditure of Rs. 8 crores p.a. which will now rise to Rs. 15 crores.

Increase in sewerage charges will meet projected expenditure.

The CSMC approved the release of 2nd and subsequent instalment in

respect of 4 projects of Vishakhapatnam, Andhra Pradesh and one project of

Nashik, Maharashtra as under:

Rs. In lakhs

The meeting ended with vote of thanks to the Chair.

21

Sl.

No.

Mission City/

State


Cost

Central

Share

Instalment

(25% of

Central

Share) to be

released

CSMC

observation

32. Visakhapatn

am. Andhra

Pradesh

Augmentation of Water

Supply to Peripheral

areas in Greater

Visakhapattanam


24074.00 12037.00 3611.10

(2nd instt. +

balance of 1st

instt. as 1st

installment

release was

only for 20%)

Expected

completion

is Dec10

33. Visakhapatn

am. Andhra

Pradesh

Bus Rapid Transit

System for

Visakhapatnam (i)

Simhachalam TransitCorridor (STC)

including tunnel (ii)

Pendrithi Transit

Corridor (PTC)

45293.00 22646.00 5661.63 (2nd

inst.)

Expected

completion

is Dec10

34. Visakhapatn

am. Andhra

Pradesh

Providing Sewerage

System to Central Part

of Visakhapatnam City

24444.00 12222.00 3055.00

(3nd instt.)

35. Visakhapatn

am. Andhra

Pradesh

Regularization of S.L.

Canal, Visakhapatnam

339.00 169.50 42.30

(3nd instt.)

Completed

project

36 Nashik,

Maharashtra

Underground Sewerage

Project Phase-I

14846.00 7423.00 1855.75

(3rd inst.)

Expected

completion

is Dec10


22/23

A. New Projects approved in 76th CSMC held on 28.8.09

(Rs. in Lakhs)

22


23/23

23

Sl.

No.

Mission City/

State


Cost

Central

Share

Install-

ment

(25% of

Central Share)

to be released

1. Kohima,

Nagaland

Integrated Road and

Multi-level Parking

Project at Kohima

5042.43 4538.19 1134.55

(1st inst.)

2. Kolkata, West

Bengal

Water Supply Scheme

for Bhatpara Municipal

Area

24970.42 8739.65 2181.91

(1st inst.)

3. Asansol

(Durgapur), West

Bengal

Construction, Widening

and Improvement of

Road from

Raghunathpur to

Dhupchuria and

Akandara to Fuljhore at

Durgapur

9492.26 4746.13 1186.53

(1st inst.)

4. Asansol, West

Bengal

Sewerage Project for

Raniganj Municipality

4008.82 2004.41 510.10

(1st inst.)

5. Coimbatore,

Tamil Nadu


System in the

Coimbatore City


(Phase-I)

22675.00 11337.50 2834.37

(1st inst.)

6. Guwahati, Assam Storm Water Drainage

project for Bahini and

Noonmati Basins

12536.00 11282.00 2820.00

(1st inst.)

Total 10667.46

minutes of the 76th csmc held on 28.8.09

Documents